onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
광주광역시 서구
Department
도서관과

ㅇ도시가스시설정기검사 100,000*1회

Programme 상록도서관운영

Amounts and period

Budgeted amount
100,000 KRW
전년도예산액
Present in the source but not extracted
Change
Not comparable

Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.

Programme hierarchy and share

The selected item’s share of each parent budget, calculated from amounts in the same source document.

A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.

  1. Department 도서관과 2,260,581,000 KRW
  2. Policy 주민과함께하는도서관운영 2,063,438,000 KRW
  3. Programme 공공도서관운영 1,453,043,000 KRW
  4. Project 상록도서관운영 503,804,000 KRW
  5. Budget category 일반운영비 371,244,000 KRW
  6. Statistical item 사무관리비 150,738,000 KRW
  7. Item ㅇ도시가스시설정기검사 100,000*1회 100,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

Not provided in source

Institution and programme names are shown as the original Korean source text.

Detailed budget items

80 items
  1. ㅇ도시가스시설정기검사 100,000*1회 201-01 Page 2 Selected item 100,000 KRW Opens in a new window
  2. ○단시간근로자(주말)인건비 101-04 Page 1 35,912,000 KRW Opens in a new window
  3. ㅇ주간자료정리원급여 101-04 Page 1 35,011,000 KRW Opens in a new window
  4. ㅇ고용보험 4,376,320*8명*1.65% 101-04 Page 1 578,000 KRW Opens in a new window
  5. ㅇ산재보험 4,376,320*8명*0.92% 101-04 Page 1 323,000 KRW Opens in a new window
  6. ○개관연장사업(주말)인건비 101-04 Page 1 4,491,000 KRW Opens in a new window
  7. ㅇ야간자료정리원급여 101-04 Page 1 4,377,000 KRW Opens in a new window
  8. ㅇ고용보험 2,188,160*2명*1.65% 101-04 Page 1 73,000 KRW Opens in a new window
  9. ㅇ산재보험 2,188,160*2명*0.92% 101-04 Page 1 41,000 KRW Opens in a new window
  10. ○잡초제거인부임 84,160*4명*2일*2회 101-04 Page 1 1,347,000 KRW Opens in a new window
  11. ○상록도서관운영 201-01 Page 1 23,090,000 KRW Opens in a new window
  12. ㅇ화장실관리용품 440,000*12월 201-01 Page 1 5,280,000 KRW Opens in a new window
  13. ㅇ청소위생용품 200,000*12월 201-01 Page 1 2,400,000 KRW Opens in a new window
  14. ㅇ도서관운영소모품 300,000*12월 201-01 Page 1 3,600,000 KRW Opens in a new window
  15. ㅇ자료실복사용지 22,000*40박스 201-01 Page 1 880,000 KRW Opens in a new window
  16. ㅇ복사기및프린터토너·드럼 201-01 Page 1 2,610,000 KRW Opens in a new window
  17. ㅇ정수기및비데임차 300,000*12월 201-01 Page 1 3,600,000 KRW Opens in a new window
  18. ㅇ공기청정기임차 110,000*12월 201-01 Page 1 1,320,000 KRW Opens in a new window
  19. ㅇ응급약품 50,000*4박스 201-01 Page 1 200,000 KRW Opens in a new window
  20. ㅇ구립도서관이용안내홍보물제작 201-01 Page 1 2,600,000 KRW Opens in a new window
  21. ㅇ전국도서관대회참가 80,000*5명 201-01 Page 1 400,000 KRW Opens in a new window
  22. ㅇ소방안전관리자교육 200,000*1명 201-01 Page 1 200,000 KRW Opens in a new window
  23. ○자료실운영 201-01 Page 1 28,114,000 KRW Opens in a new window
  24. ㅇ정기간행물구독료 12,000*20종*12월 201-01 Page 1 2,880,000 KRW Opens in a new window
  25. ㅇ신문구독료 25,000*10종*12월 201-01 Page 1 3,000,000 KRW Opens in a new window
  26. ㅇRFID회원증 1,000*3,000장 201-01 Page 1 3,000,000 KRW Opens in a new window
  27. ㅇRFID태그 1,000*3,000매 201-01 Page 1 3,000,000 KRW Opens in a new window
  28. ㅇ회원증토너리본 35,000*5개 201-01 Page 1 175,000 KRW Opens in a new window
  29. ㅇ자료정리소모품 1,000*3,000장 201-01 Page 2 3,000,000 KRW Opens in a new window
  30. ㅇRFID도서마크 1,200*10,000권 201-01 Page 2 12,000,000 KRW Opens in a new window
  31. ㅇ실명인증수수료 201-01 Page 2 330,000 KRW Opens in a new window
  32. ㅇ모바일실명인증수수료 201-01 Page 2 700,000 KRW Opens in a new window
  33. ㅇ홈페이지도메인수수료 201-01 Page 2 29,000 KRW Opens in a new window
  34. ○비대면서비스지원 201-01 Page 2 25,560,000 KRW Opens in a new window
  35. ㅇ플라이북홈페이지서비스이용료 201-01 Page 2 3,960,000 KRW Opens in a new window
  36. ㅇ영상콘텐츠서비스이용료 2,000,000*1식 201-01 Page 2 2,000,000 KRW Opens in a new window
  37. ㅇ구독형전자잡지이용료 10,000,000*1식 201-01 Page 2 10,000,000 KRW Opens in a new window
  38. ㅇ구독형전자책이용료 800,000*12월 201-01 Page 2 9,600,000 KRW Opens in a new window
  39. ○책배달서비스홍보물제작 1,000*2,000부 201-01 Page 2 2,000,000 KRW Opens in a new window
  40. ○독서문화프로그램운영 201-01 Page 2 38,700,000 KRW Opens in a new window
  41. ㅇ강사수당 3,000,000*12월 201-01 Page 2 36,000,000 KRW Opens in a new window
  42. ㅇ재료비 225,000*12회 201-01 Page 2 2,700,000 KRW Opens in a new window
  43. ○상록도서관시설유지관리 201-01 Page 2 6,730,000 KRW Opens in a new window
  44. ㅇ승강기정기검사수수료 130,000*1회 201-01 Page 2 130,000 KRW Opens in a new window
  45. ㅇ전기안전관리용역 110,000*12월 201-01 Page 2 1,320,000 KRW Opens in a new window
  46. ㅇ전기설비정기검사 200,000*1회 201-01 Page 2 200,000 KRW Opens in a new window
  47. ㅇ소방시설관리용역 170,000*12회 201-01 Page 2 2,040,000 KRW Opens in a new window
  48. ㅇ무인경비시스템용역 220,000*12월 201-01 Page 2 2,640,000 KRW Opens in a new window
  49. ㅇ정화조청소용역 300,000*1회 201-01 Page 2 300,000 KRW Opens in a new window
  50. ○구립도서관운영위원회회의참석수당 201-01 Page 2 6,000,000 KRW Opens in a new window
  51. ○주말근무수당 60,000*4명*52주 201-01 Page 2 12,480,000 KRW Opens in a new window
  52. ○상록도서관특근급식 8,000*12명*7일*12월 201-01 Page 2 8,064,000 KRW Opens in a new window
  53. ○도시가스료 1,120,000*12월 201-02 Page 2 13,440,000 KRW Opens in a new window
  54. ○상하수도료 360,000*12월 201-02 Page 2 4,320,000 KRW Opens in a new window
  55. ○전기료 1,000,000*12월 201-02 Page 2 12,000,000 KRW Opens in a new window
  56. ○통신료 1,000,000*12월 201-02 Page 2 12,000,000 KRW Opens in a new window
  57. ○작은도서관연계데이터회선사용료 201-02 Page 2 16,560,000 KRW Opens in a new window
  58. ○청사청소용역 201-02 Page 2 64,029,000 KRW Opens in a new window
  59. ○건물유지비(10년이하) 2,087*1,722㎡ 201-02 Page 2 3,594,000 KRW Opens in a new window
  60. ○도서관전산장비유지보수 201-02 Page 2 82,254,000 KRW Opens in a new window
  61. ㅇ도서장비하드웨어 677,197,770*8% 201-02 Page 2 54,176,000 KRW Opens in a new window
  62. ㅇ도서관리시스템유지운영(KOLAS3) 201-02 Page 2 2,602,000 KRW Opens in a new window
  63. ㅇ도서장비소프트웨어 254,751,190*10% 201-02 Page 2 25,476,000 KRW Opens in a new window
  64. ○프로젝트램프 700,000*1개소 201-02 Page 2 700,000 KRW Opens in a new window
  65. ○냉난방기세척 135,000*27대 201-02 Page 2 3,645,000 KRW Opens in a new window
  66. ○실외기유지관리 1,450,000*1회 201-02 Page 2 1,450,000 KRW Opens in a new window
  67. ○소방시설보수등 1,000,000*1회 201-02 Page 3 1,000,000 KRW Opens in a new window
  68. ○소방안전협회비 50,000*1회 201-02 Page 3 50,000 KRW Opens in a new window
  69. ○대출장기연체자문자발송료 130,000*12월 201-02 Page 3 1,560,000 KRW Opens in a new window
  70. ○대출장기연체자우편발송료 130,000*12월 201-02 Page 3 1,560,000 KRW Opens in a new window
  71. ○한국도서관협회비 520,000*1회 201-02 Page 3 520,000 KRW Opens in a new window
  72. ○승강기관리용역 152,000*12월 201-02 Page 3 1,824,000 KRW Opens in a new window
  73. ○공공도서관협의회등 80,000*2명*3일*4회 202-01 Page 3 1,920,000 KRW Opens in a new window
  74. ○상록도서관자원봉사자실비 10,000*4명*220일 301 Page 3 8,800,000 KRW Opens in a new window
  75. ○상록도서관서가 350,000*1개 405-01 Page 3 350,000 KRW Opens in a new window
  76. ○상록도서관책운반기 370,000*2개 405-01 Page 3 740,000 KRW Opens in a new window
  77. ○이용자용PC 1,000,000*14대 405-01 Page 3 14,000,000 KRW Opens in a new window
  78. ○상록도서관도서 10,000*2,500권 405-02 Page 3 25,000,000 KRW Opens in a new window
  79. ○전자책및오디오북 25,000*800점 405-02 Page 3 20,000,000 KRW Opens in a new window
  80. ○열린스마트도서관도서 10,000*2,000권 405-02 Page 3 20,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1h6erfgc7c73cy2vkt4e3ys4mz
Source document status
Available
File type
application/pdf
File size
233.03 KiB
Location inside the source
Page 2 Row 2 Line 20 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-28 22:00
Read and interpreted
2026-07-28 22:00
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_57dgepjnk3mkhtsrtd3jfbs5g3

Similar budgets

3 items
Items share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.

Keyword “ㅇ도시가스시설정기검사” · classification 201-01

Search related names

AI analysis report

AI analysis reports are not yet available.